Company Genial Media Srl with Fiscal Code 17026854
recorded a turnover of 2024 of
304.075,
with a net profit of
218.118
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Genial Media Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.223
12.025
0
0
0
0
0
0
0
304.075
Total Income - EUR
39.223
13.437
923
0
0
0
0
0
0
304.075
Total Expenses - EUR
40.146
26.233
6.375
2.990
3.507
1.259
1.049
1.189
1.977
77.958
Gross Profit/Loss - EUR
-923
-12.796
-5.452
-2.990
-3.507
-1.259
-1.049
-1.189
-1.977
226.117
Net Profit/Loss - EUR
-2.100
-13.199
-5.479
-2.990
-3.507
-1.259
-1.049
-1.189
-1.977
218.118
Employees
0
0
0
0
0
0
0
0
0
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
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Prob. of insolvency - Genial Media Srl
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Financial Reports - Genial Media Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Genial Media Srl - CUI 17026854
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.369
6.202
4.978
3.979
3.047
2.150
1.282
463
0
625
Current Assets
7.499
582
551
824
1.104
1.123
1.070
1.000
1.244
255.817
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
5.147
333
489
740
1.067
1.102
1.121
1.194
1.230
81.801
Cash
2.353
249
63
84
36
22
-51
-194
13
174.016
Shareholders Funds
13.677
-4.319
-9.725
-12.537
-15.801
-16.760
-17.438
-18.681
-20.602
197.631
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.127
14.999
19.084
21.099
23.638
23.650
19.789
20.144
21.845
58.940
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
255.817 euro in 2024 which includes Inventories of
0 euro, Receivables of
81.801 euro and cash availability of
174.016 euro.
The company's Equity was valued at
197.631 euro, while total Liabilities amounted to
58.940 euro.
Equity increased by 218.117 euro, from -20.602 euro in 2023, to 197.631 in 2024.
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